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MLS Co Ltd
SZSE:002745

Watchlist Manager
MLS Co Ltd
SZSE:002745
Watchlist
Price: 8.39 CNY -0.24% Market Closed
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

17.1B
+2%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+4%
5 Years
+16%
7 Years
+265%
10 Years
-
402.1m
-5%
Operating Income
Growth Rates:
1 Year
-62%
3 Years
-69%
5 Years
-71%
7 Years
+3%
10 Years
-
150.2m
-23%
Net Income
Growth Rates:
1 Year
-76%
3 Years
-69%
5 Years
-82%
7 Years
-53%
10 Years
-

Earnings Waterfall
MLS Co Ltd

Revenue
17.1B CNY
Cost of Revenue
-12.6B CNY
Gross Profit
4.5B CNY
Operating Expenses
-4.1B CNY
Operating Income
402.1m CNY
Other Expenses
-251.9m CNY
Net Income
150.2m CNY

Income Statement
MLS Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
4 002
N/A
4 102
+3%
4 203
+2%
4 119
-2%
3 882
-6%
3 950
+2%
3 968
+0%
4 679
+18%
5 520
+18%
6 237
+13%
7 058
+13%
7 695
+9%
8 169
+6%
8 656
+6%
11 536
+33%
14 660
+27%
17 952
+22%
20 599
+15%
20 347
-1%
19 913
-2%
18 973
-5%
18 065
-5%
16 713
-7%
16 393
-2%
17 381
+6%
18 092
+4%
19 381
+7%
19 104
-1%
18 615
-3%
18 136
-3%
17 596
-3%
17 361
-1%
16 517
-5%
16 602
+1%
16 723
+1%
17 064
+2%
Gross Profit
Cost of Revenue
(2 969)
(3 093)
(3 202)
(3 198)
(3 085)
(3 198)
(3 223)
(3 659)
(4 181)
(4 712)
(5 392)
(5 972)
(6 460)
(7 113)
(9 196)
(11 309)
(13 427)
(14 919)
(14 456)
(13 999)
(13 450)
(12 577)
(11 571)
(11 420)
(12 712)
(13 044)
(13 980)
(13 430)
(12 579)
(12 270)
(12 207)
(12 435)
(12 235)
(12 288)
(12 336)
(12 599)
Gross Profit
1 033
N/A
1 010
-2%
1 000
-1%
921
-8%
797
-13%
752
-6%
745
-1%
1 020
+37%
1 340
+31%
1 524
+14%
1 667
+9%
1 723
+3%
1 709
-1%
1 543
-10%
2 340
+52%
3 351
+43%
4 524
+35%
5 680
+26%
5 891
+4%
5 914
+0%
5 523
-7%
5 488
-1%
5 143
-6%
4 973
-3%
4 670
-6%
5 049
+8%
5 402
+7%
5 675
+5%
6 035
+6%
5 866
-3%
5 388
-8%
4 927
-9%
4 282
-13%
4 314
+1%
4 387
+2%
4 464
+2%
Operating Income
Operating Expenses
(466)
(442)
(464)
(456)
(502)
(506)
(528)
(630)
(701)
(786)
(818)
(868)
(789)
(530)
(1 029)
(1 979)
(3 216)
(4 224)
(4 473)
(4 213)
(4 564)
(4 208)
(4 062)
(3 676)
(3 501)
(3 584)
(3 745)
(4 396)
(4 275)
(4 255)
(4 162)
(3 878)
(4 068)
(3 899)
(3 965)
(4 062)
Selling, General & Administrative
(341)
(424)
(438)
(444)
(348)
(500)
(508)
(582)
(399)
(682)
(742)
(690)
(484)
(729)
(1 476)
(2 325)
(2 943)
(4 129)
(4 145)
(4 114)
(4 012)
(4 050)
(3 916)
(3 889)
(3 590)
(3 686)
(3 698)
(3 855)
(3 378)
(3 609)
(3 538)
(3 251)
(3 391)
(3 576)
(3 699)
(3 824)
Research & Development
(124)
0
0
0
(151)
0
0
0
(216)
0
0
(99)
(306)
0
0
(223)
(692)
(599)
(735)
(600)
(481)
(363)
(317)
(341)
(453)
(520)
(574)
(593)
(550)
(519)
(494)
(467)
(297)
(350)
(284)
(284)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(81)
0
0
0
(121)
0
0
0
(237)
0
0
0
(248)
0
0
0
(312)
0
0
0
(325)
0
0
0
(284)
0
0
0
Other Operating Expenses
(2)
(18)
(26)
(12)
(2)
(6)
(20)
(48)
(5)
(104)
(76)
(79)
123
199
447
569
657
504
408
501
178
205
171
554
853
622
528
52
(22)
(128)
(130)
(160)
(96)
26
18
46
Operating Income
567
N/A
568
+0%
537
-5%
465
-13%
295
-37%
246
-17%
216
-12%
391
+81%
639
+63%
738
+15%
849
+15%
855
+1%
920
+8%
1 013
+10%
1 311
+29%
1 372
+5%
1 309
-5%
1 456
+11%
1 418
-3%
1 700
+20%
959
-44%
1 281
+34%
1 081
-16%
1 297
+20%
1 168
-10%
1 464
+25%
1 657
+13%
1 278
-23%
1 760
+38%
1 610
-8%
1 226
-24%
1 049
-14%
213
-80%
415
+95%
422
+2%
402
-5%
Pre-Tax Income
Interest Income Expense
(61)
(60)
(54)
(44)
(24)
(29)
(42)
(60)
(57)
(83)
(86)
(109)
(116)
(107)
(179)
(280)
(265)
(528)
(614)
(584)
(437)
(691)
(680)
(701)
(479)
(633)
(544)
(472)
(134)
(225)
(160)
(128)
40
(198)
(188)
(186)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(31)
0
(35)
(35)
12
(17)
(11)
(11)
(20)
135
135
203
298
242
274
231
75
88
54
35
(56)
1
(38)
8
(19)
(20)
32
2
Gain/Loss on Disposition of Assets
(1)
0
(1)
(2)
(2)
(2)
(1)
0
(2)
(7)
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
13
12
13
7
32
35
35
42
30
30
19
15
(1)
(19)
(19)
(34)
(119)
(128)
(109)
(105)
16
(87)
(102)
(94)
3
102
89
97
(20)
(21)
(12)
(20)
8
3
(6)
2
Pre-Tax Income
517
N/A
518
+0%
495
-5%
427
-14%
301
-29%
250
-17%
209
-17%
372
+78%
579
+56%
677
+17%
747
+10%
726
-3%
809
+11%
871
+8%
1 102
+27%
1 047
-5%
905
-14%
934
+3%
831
-11%
1 214
+46%
836
-31%
746
-11%
573
-23%
734
+28%
767
+4%
1 021
+33%
1 256
+23%
937
-25%
1 549
+65%
1 365
-12%
1 016
-26%
909
-10%
242
-73%
200
-17%
260
+30%
220
-15%
Net Income
Tax Provision
(79)
(79)
(77)
(74)
(44)
(34)
(29)
(41)
(93)
(109)
(107)
(119)
(133)
(162)
(251)
(211)
(177)
(204)
(191)
(394)
(334)
(300)
(238)
(238)
(464)
(533)
(530)
(375)
(380)
(314)
(301)
(295)
(44)
(43)
(60)
(63)
Income from Continuing Operations
438
439
418
352
258
216
180
331
485
568
641
607
676
709
852
836
728
731
640
820
502
446
336
496
303
488
726
563
1 169
1 051
715
615
198
157
200
158
Income to Minority Interest
(5)
(3)
(3)
(3)
(2)
(3)
(4)
(10)
(12)
(12)
(14)
(8)
(8)
(7)
(5)
(6)
(8)
(6)
(10)
(12)
(10)
(13)
(8)
(4)
(2)
(2)
(9)
(13)
(10)
(6)
0
2
(4)
(4)
(4)
(7)
Net Income (Common)
434
N/A
436
+0%
415
-5%
349
-16%
256
-27%
214
-16%
177
-17%
321
+82%
473
+47%
556
+17%
627
+13%
599
-4%
669
+12%
702
+5%
847
+21%
830
-2%
720
-13%
725
+1%
630
-13%
809
+28%
492
-39%
434
-12%
328
-24%
492
+50%
302
-39%
486
+61%
718
+48%
549
-23%
1 159
+111%
1 044
-10%
715
-32%
617
-14%
194
-69%
153
-21%
196
+28%
150
-23%
EPS (Diluted)
0.54
N/A
0.49
-9%
0.46
-6%
0.41
-11%
0.29
-29%
0.25
-14%
0.16
-36%
0.32
+100%
0.48
+50%
0.53
+10%
0.59
+11%
0.57
-3%
0.63
+11%
0.67
+6%
0.67
N/A
0.64
-4%
0.6
-6%
0.56
-7%
0.49
-13%
0.63
+29%
0.38
-40%
0.35
-8%
0.26
-26%
0.38
+46%
0.22
-42%
0.32
+45%
0.48
+50%
0.37
-23%
0.78
+111%
0.7
-10%
0.48
-31%
0.42
-13%
0.13
-69%
0.1
-23%
0.13
+30%
0.1
-23%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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